CRYPTO ENGINEERING: what changed
CRYPTO ENGINEERING
Largest movements
- Cash +€25,245
up €25,245 (+98.9%), from €25,534 to €50,779
mainly Trade debts (+€17,760) and Net result for the year (+€9,519)
- Receivables within one year +€3,446
up €3,446 (+4.3%), from €80,813 to €84,259
of which Trade receivables: +€2,142
- Tangible fixed assets -€1,903
down €1,903 (-40.0%), from €4,755 to €2,852
- Trade debts +€17,760
up €17,760 (+295%), from €6,011 to €23,771
- Profit (loss) carried forward +€9,519
up €9,519 (+10.1%), from €93,939 to €103,458
- Gross operating margin -€7,903
down €7,903 (-38.3%), from €20,630 to €12,726
- Taxes -€2,700
down €2,700 (-68.5%), from €3,944 to €1,244
- Financial income -€2,004
no longer reported in 2024 (was €2,004)
of which Financial income: -€2,004
- Other operating charges -€820
no longer reported in 2024 (was €820)
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €111,103 | €137,890 | +€26,787 | +24.1% |
| Fixed assets | 21/28 | €4,755 | €2,852 | -€1,903 | -40.0% |
| Tangible fixed assets | 22/27 | €4,755 | €2,852 | -€1,903 | -40.0% |
| Furniture and vehicles | 24 | €4,755 | €2,852 | -€1,903 | -40.0% |
| Current assets | 29/58 | €106,347 | €135,038 | +€28,691 | +27.0% |
| Amounts receivable within one year | 40/41 | €80,813 | €84,259 | +€3,446 | +4.3% |
| Trade receivables | 40 | €21,755 | €23,897 | +€2,142 | +9.8% |
| Other amounts receivable | 41 | €59,059 | €60,362 | +€1,304 | +2.2% |
| Cash at bank and in hand | 54/58 | €25,534 | €50,779 | +€25,245 | +98.9% |
| Total equity and liabilities | 10/49 | €111,103 | €137,890 | +€26,787 | +24.1% |
| Equity | 10/15 | €104,469 | €113,988 | +€9,519 | +9.1% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Reserves | 13 | €2,530 | €2,530 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,530 | €2,530 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,530 | €2,530 | = | 0.0% |
| Profit (loss) carried forward | 14 | €93,939 | €103,458 | +€9,519 | +10.1% |
| Amounts payable | 17/49 | €6,634 | €23,902 | +€17,268 | +260% |
| Amounts payable within one year | 42/48 | €6,634 | €23,902 | +€17,268 | +260% |
| Financial debts | 43 | €131 | €131 | = | 0.0% |
| Credit institutions | 430/8 | €131 | €131 | = | 0.0% |
| Trade debts | 44 | €6,011 | €23,771 | +€17,760 | +295% |
| Suppliers | 440/4 | €6,011 | €23,771 | +€17,760 | +295% |
| Taxes, remuneration and social security | 45 | €492 | - | -€492 | |
| Taxes | 450/3 | €492 | - | -€492 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,006 | €1,903 | -€103 | -5.1% |
| Other operating charges | 640/8 | €820 | - | -€820 | |
| Gross operating margin | 9900 | €20,630 | €12,726 | -€7,903 | -38.3% |
| Operating profit (loss) | 9901 | €17,804 | €10,823 | -€6,981 | -39.2% |
| Financial income | 75/76B | €2,004 | - | -€2,004 | |
| Recurring financial income | 75 | €2,004 | - | -€2,004 | |
| Non-recurring financial income | 76B | €2,004 | - | -€2,004 | |
| Financial charges | 65/66B | €60 | €60 | = | 0.0% |
| Recurring financial charges | 65 | €60 | €60 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €19,748 | €10,763 | -€8,985 | -45.5% |
| Income taxes | 67/77 | €3,944 | €1,244 | -€2,700 | -68.5% |
| Profit (loss) for the period | 9904 | €15,804 | €9,519 | -€6,285 | -39.8% |
| Profit (loss) for the period to be appropriated | 9905 | €15,804 | €9,519 | -€6,285 | -39.8% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.